| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 29510260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,052,000 |
| Amount | 4,052,000 lekë |
| Invoice description | TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857457 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 02-15/12/2019, urdher 85 dt 20.12.19 |